Financial Systems Assurance Analyst 3141646 I.Html

To support a growing corporate team, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance scalable SOX-ready controls and assurance processes across financial systems while collaborating with various stakeholders in a remote or hybrid work environment.

##### Key responsibilities

Design, implement, and improve scalable controls and assurance processes across financial systems and business operations

Partner with Finance, IT, and other stakeholders to enhance controls supporting financial reporting and ensure audit readiness

Evaluate system and process changes to identify control impacts and support sustainable operational readiness

##### Required qualifications

Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience

At least 3 years of experience in SOX compliance, IT controls, internal or external audit, or related assurance work

Strong understanding of SOX, ITGCs, and application controls

Experience using SQL for data analysis and control validation activities

Demonstrated ability to identify control gaps and implement process improvements